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Provisions - Summary Gross Movement of Other Provisions (Detail) - PEN (S/)
S/ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Disclosure of other provisions [line items]    
Beginning balance S/ 41,073 S/ 60,928
Additions 9,510 9,948
Acquisition of subsidiaries   3,075
Reversals of provisions (1,456) (30,847)
Payments (1,680) (2,756)
Translation adjustments (30) 725
Ending balance 47,417 41,073
Legal proceedings provision [member]    
Disclosure of other provisions [line items]    
Beginning balance 15,732 15,000
Additions 9,510 9,486
Acquisition of subsidiaries   1,926
Reversals of provisions (235) (10,569)
Payments (1,680) (298)
Translation adjustments 37 187
Ending balance 23,364 15,732
Contingent liabilities [member]    
Disclosure of other provisions [line items]    
Beginning balance 8,125 26,779
Acquisition of subsidiaries   1,149
Reversals of provisions (809) (17,883)
Payments   (2,458)
Translation adjustments (67) 538
Ending balance 7,249 8,125
Provision for decommissioning, restoration and rehabilitation costs [member]    
Disclosure of other provisions [line items]    
Beginning balance 17,216 19,149
Additions   462
Reversals of provisions (412) (2,395)
Ending balance S/ 16,804 S/ 17,216